0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/10/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20231006231528|38253.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38253.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38253.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38253.00|0.00|0.00|0.00|0.00|38253.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51435524583|164984|PTSA0968704190250311811|PT|SA|9126009687|04/10/2023|9008.00|0.00|0.00|0.00|0.00|9008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51433011543|164988|PTSA0968503185151172576|PT|SA|9126009685|03/10/2023|1847.00|0.00|0.00|0.00|0.00|1847.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51435557513|165001|PTSA0968904191732304849|PT|SA|9126009689|04/10/2023|9008.00|0.00|0.00|0.00|0.00|9008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51435543033|165148|PTSA0968804191119491689|PT|SA|9126009688|04/10/2023|9008.00|0.00|0.00|0.00|0.00|9008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51435243896|165211|PTSA0968604165151516453|PT|SA|9126009686|04/10/2023|9382.00|0.00|0.00|0.00|0.00|9382.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
